Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0738/21 | Remeň Štefan - REMA | 10.11.2021 | 546,21 EUR s DPH |
| DFB0709/21 | Remeň Štefan - REMA | 29.10.2021 | 625,62 EUR s DPH |
| DFB0706/21 | INMEDIA, spol. s.r.o. | 29.10.2021 | 482,87 EUR s DPH |
| DFB0707/21 | INMEDIA, spol. s.r.o. | 29.10.2021 | 37,91 EUR s DPH |
| DFB0740/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 220,05 EUR s DPH |
| DFB0708/21 | INMEDIA, spol. s.r.o. | 29.10.2021 | 669,66 EUR s DPH |
| DFB0718/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 326,46 EUR s DPH |
| DFB0739/21 | INMEDIA, spol. s.r.o. | 10.11.2021 | 41,34 EUR s DPH |
| DFB0724/21 | INMEDIA, spol. s.r.o. | 8.11.2021 | 35,57 EUR s DPH |
| DFB0725/21 | INMEDIA, spol. s.r.o. | 8.11.2021 | 591,78 EUR s DPH |
| DFB0726/21 | INMEDIA, spol. s.r.o. | 8.11.2021 | 513,81 EUR s DPH |
| DFB0710/21 | osobnyudaj.sk, s.r.o. | 2.11.2021 | 70,80 EUR s DPH |
| DFB0769/21 | Generali Poisťovňa, a.s. | 17.11.2021 | 459,38 EUR s DPH |
| DFB0728/21 | MAGNA ENERGIA a.s. | 9.11.2021 | 383,88 EUR s DPH |
| DFB0712/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 1 816,46 EUR s DPH |
| DFB0722/21 | METRO | 4.11.2021 | 92,51 EUR s DPH |
| DFB0702/21 | METRO | 26.10.2021 | 251,31 EUR s DPH |
| DFB0705/21 | METRO | 28.10.2021 | 100,34 EUR s DPH |
| DFB0719/21 | METRO | 2.11.2021 | 91,26 EUR s DPH |
| DFB0734/21 | METRO | 9.11.2021 | 205,41 EUR s DPH |
